| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 02-Aug-2025 |
| Time: | 16:25:10 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4300 | 3 | 12900 |
Remarks: |
Net Total | 12900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 12900 | |
| Discount | 0 | |
| Paid | 12900 | |
| Remaining | 0 | |
| Payment Method: | cash |